क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गोरी लाल RJ-273100412903900000/2136851 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
2
| राकेश कुमार(Self) RJ-273100412903900000/2136942-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
3
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
4
| सम्पत(Wife) RJ-273100412903900000/2136942-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
5
| फूसी बाई RJ-273100412903900000/2136924 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
6
| सवित्री RJ-273100412903900000/2136910 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
7
| राजेन्द्र(Self) RJ-273100412903900000/2136920-A | ST |
गोरधनपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 103 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
8
| सूरजमल RJ-273100412903900000/2136910 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
9
| राम दयाल RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
10
| रामचरण RJ-273100412903900000/2136924 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |